Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_090124FTO_425133
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-016-001/654
(VINAYAKKHEDI) 		1706004016NRG24090120240276400 09/01/2024 Sunita Sahariya 1706004WL0024118 Sunita Sahariya 00045 BARB0GUNAXX 1547 1547 Processed 13/03/2024 685985360 SunitaSahariya (000000)
2 GUNA MP-06-004-083-002/17-C
(UDAYPURI) 		1706004000NRG24090120240276497 09/01/2024 Naresh 1706004WL0024129 Naresh 00045 BARB0GUNAXX 1326 1326 Processed 13/03/2024 685985360 Naresh (000000)
SubTotal 2873 2873
3 GUNA MP-06-004-061-005/619
(DHANWADI) 		1706004061NRG24090120240276194 09/01/2024 kailash 1706004WL0024091 kailash 00415 SBIN0030168 2652 2652 Processed 13/03/2024 685985360 kailash (000000)
SubTotal 2652 2652
4 GUNA MP-06-004-022-005/64
(BEHANTAGHAT) 		1706004022NRG24090120240276398 09/01/2024 Ashraf Khan 1706004WL0024117 Ashraf Khan 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685985360 AshrafKhan (000000)
5 GUNA MP-06-004-022-005/64
(BEHANTAGHAT) 		1706004022NRG24090120240276399 09/01/2024 Ashraf Khan 1706004WL0024117 Ashraf Khan 00415 SBIN0030196 1326 1326 Processed 13/03/2024 685985360 AshrafKhan (000000)
SubTotal 2652 2652
6 GUNA MP-06-004-006-002/241-B
(DHURDHURU) 		1706004006NRG24090120240276352 09/01/2024 Ramsingh 1706004WL0024112 Ramsingh 00415 SBIN0030204 1326 1326 Rejected 13/03/2024 685985360 Account closed
SubTotal 1326 1326
7 GUNA MP-06-004-087-003/294
(CHAKDEOPUR) 		1706004087NRG24090120240276498 09/01/2024 Mathuram 1706004WL0024130 Mathuram 00415 SBIN0030519 1105 1105 Processed 13/03/2024 685985360 Mathuram (000000)
SubTotal 1105 1105
8 GUNA MP-06-004-061-005/631
(DHANWADI) 		1706004061NRG24090120240276195 09/01/2024 gajarya 1706004WL0024091 gajarya 00462 UCBA0001720 2652 2652 Processed 13/03/2024 685985360 gajarya (000000)
9 GUNA MP-06-004-061-005/631
(DHANWADI) 		1706004061NRG24090120240276196 09/01/2024 gajarya 1706004WL0024091 gajarya 00462 UCBA0001720 221 221 Processed 13/03/2024 685985360 gajarya (000000)
SubTotal 2873 2873
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_090124FTO_425133 Bank of Baroda BARB0GUNAXX GUNA, M.P. 2873
2 GUNA MP1706004_090124FTO_425133 State Bank of India SBIN0030168 MAYANA 2652
3 GUNA MP1706004_090124FTO_425133 State Bank of India SBIN0030196 PAGARA 2652
4 GUNA MP1706004_090124FTO_425133 State Bank of India SBIN0030204 BARKHEDA HAT 1326
5 GUNA MP1706004_090124FTO_425133 State Bank of India SBIN0030519 HAT ROAD, GUNA 1105
6 GUNA MP1706004_090124FTO_425133 UCO Bank UCBA0001720 GUNA 2873

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